Greenhouse E3 (EIN 844743270) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

James Willcox

Phone

4083072733

Tax Period

2024-07-01 to 2025-06-30

Greenhouse E3, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To train and support a diverse cohort of charter school executives.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,455,000

Program Service Revenue $1,905,956

Investment Income $87,978

Other Revenue $0

TOTAL REVENUE $3,448,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,341,428

Fundraising Expenses $180,648

Program Expenses $2,299,308

Other Expenses $1,188,255

TOTAL EXPENSES $3,529,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,448,934	$3,026,222	+0.1%
Expenses	$3,529,683	$2,851,654	+0.2%
Net Income	$-80,749	$174,568	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$732,576

Total Directors

$732,576

Key Employees

$413,975

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Snipes	President	3.00	Officer Director	$0	$0	$0
Lynzi Ziegenhagen	Treasurer	1.00	Officer Director	$0	$0	$0
Sonia Beatty	Director	1.00	Director	$0	$0	$0
Christina de Jesus	Director	1.00	Director	$0	$0	$0
Dana Peterson	Director	1.00	Director	$0	$0	$0
James Willcox	Co-CEO	50.00	Officer Director	$347,031	$24,353	$371,384
Veronica Conforme	Co-CEO	50.00	Officer Director	$334,375	$26,817	$361,192
Michael Buerger	CFO	15.00	Officer	$0	$0	$0
Herneshia Dukes	National Fellowship Director	45.00	Key Emp	$157,713	$16,787	$174,500
Tracy Epp	Chief Program Officer	45.00	Key Emp	$232,500	$6,975	$239,475
Malka Borrego	Partner	25.00	Highest	$144,500	$4,275	$148,775
Jessica C Akota	Partner	25.00	Highest	$137,500	$0	$137,500

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,448,934	$3,529,683	$3,092,203	$-80,749
2024	$3,026,222	$2,851,654	$3,140,789	$174,568
2023	$2,786,455	$1,114,547	$2,298,550	$1,671,908

Greenhouse E3